Income statement
(CHF 1,000) |
|
Notes |
|
2018 |
|
2017 |
Aviation revenue |
|
|
|
656,667 |
|
624,241 |
Non-aviation revenue |
|
|
|
417,117 |
|
400,545 |
Total revenue |
|
|
|
1,073,784 |
|
1,024,786 |
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–194,584 |
|
–190,326 |
Police and security |
|
|
|
–119,033 |
|
–119,614 |
Energy and waste |
|
|
|
–20,428 |
|
–18,793 |
Maintenance and material |
|
|
|
–36,412 |
|
–36,846 |
Other operating expenses |
|
|
|
–51,022 |
|
–50,675 |
Sales, marketing, administration |
|
|
|
–34,370 |
|
–31,723 |
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–8,213 |
|
–7,620 |
Deposits into renovation fund |
|
|
|
–5,500 |
|
–5,500 |
Other income and expenses |
|
|
|
14,593 |
|
15,074 |
Ordinary profit before depreciation and amortisation, interest and tax |
|
|
|
618,815 |
|
578,763 |
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–224,812 |
|
–227,581 |
Ordinary profit before interest and tax |
|
|
|
394,003 |
|
351,182 |
|
|
|
|
|
|
|
Finance income |
|
|
|
5,372 |
|
5,372 |
Finance expenses |
|
|
|
–16,745 |
|
–19,976 |
Extraordinary result |
|
(1) |
|
–3,913 |
|
44,906 |
Profit before tax |
|
|
|
378,717 |
|
381,484 |
|
|
|
|
|
|
|
Direct tax |
|
|
|
–79,988 |
|
–71,489 |
|
|
|
|
|
|
|
Profit for the year |
|
|
|
298,729 |
|
309,995 |